| ALN | Program | Spent | Major | Findings |
|---|---|---|---|---|
| 21.020 | COMMUNITY DEVELOPMENT FINANCIAL INSTITUTIONS PROGRAM | $900,000 | Yes | 0 |
| 59.046 | MICROLOAN PROGRAM | $486,034 | Yes | 0 |
| 21.000 | NEIGHBORWORKS AMERICA FLEXIBLE IMPACT GRANT | $257,000 | Yes | 0 |
| 21.000 | NEIGHBORWORKS AMERICA SUPPLEMENTAL REQUEST | $50,000 | Yes | 0 |
| 10.351 | RURAL BUSINESS DEVELOPMENT GRANT | $40,369 | Yes | 0 |
| 14.169 | HOUSING COUNSELING ASSISTANCE PROGRAM | $30,712 | Yes | 0 |
| 21.000 | NEIGHBORWORKS WEEK REQUEST | $1,000 | Yes | 0 |
| Name | Title | Type |
|---|---|---|
| ZCT6QVFWD1M9 | Chuck Wall | Auditee |
| 2288966338 | Else A Marie | Auditor |
| No contacts on file | ||